The Corporate Business Plan is an internal business planning tool that translates council priorities into operations within the resources available. The plan details the services, operations and projects a local government will deliver within a defined period. It also includes the processes for delivering these and the costs associated.
The following information is gathered prior to commencing the review of the Corporate Business Plan. It is important that the initial planning aspect occurs to ensure alignment and resource capability before a budget is determined:
During the review of the Corporate Business Plan and Reprioritisation, the following key processes may be used:
The following are outputs of the Corporate Business Plan review and Reprioritisation processes:
Integrated Planning and Reporting Framework and Guidelines
Integrated Planning and Reporting Framework and Guidelines - A Short Guide